|
|
For the year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Biological assets |
6 |
|
|
------------ |
------------ |
||
|
|
||
Stocks |
|
|
|
Debtors |
7 |
|
|
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
8 |
|
|
--------- |
--------- |
||
Net current (liabilities)/assets |
(
|
|
|
------------ |
------------ |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
9 |
|
|
Taxation including deferred tax |
|
|
------------ |
------------ |
|
Net assets |
|
|
------------ |
------------ |
|
Called up share capital |
|
|
Revaluation reserve |
|
|
Profit and loss account |
|
|
------------ |
------------ |
|
Shareholders funds |
|
|
------------ |
------------ |
|
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Freehold Property | - | Nil and 10% reducing balance | |
Plant & Machinery | - |
|
|
Fixtures & Fittings | - |
|
|
Land and buildings |
Plant and machinery |
Fixtures and fittings |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 August 2022 |
|
|
|
|
Additions |
|
|
|
|
Disposals |
– |
(
|
– |
(
|
------------ |
------------ |
-------- |
------------ |
|
At 31 July 2023 |
|
|
|
|
------------ |
------------ |
-------- |
------------ |
|
Depreciation |
||||
At 1 August 2022 |
|
|
|
|
Charge for the year |
– |
|
|
|
Disposals |
– |
(
|
– |
(
|
------------ |
------------ |
-------- |
------------ |
|
At 31 July 2023 |
|
|
|
|
------------ |
------------ |
-------- |
------------ |
|
Carrying amount |
||||
At 31 July 2023 |
|
|
|
|
------------ |
------------ |
-------- |
------------ |
|
At 31 July 2022 |
|
|
|
|
------------ |
------------ |
-------- |
------------ |
|
|
|
£ |
|
Valuation |
|
At 1 August 2022 |
|
Gain on changes in fair value less costs to sell |
|
-------- |
|
At 31 July 2023 |
|
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Trade creditors |
|
|
Corporation tax |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Included in provisions |
|
|
--------- |
--------- |
|